Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:07:43 AM 
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राज्य : मध्य प्रदेश जिला : ????? ब्लॉक : GHORA DONGRI पंचायत : CHOPNA
मस्टर रोल संख्या : 16736 तारीख से : 10/03/2020    तारीख को : 16/03/2020  : 46/Chopnaa    स्वीकृति दिनॉंक : 18/01/2019
कार्य-संहित : 1731006046/WC/22012034437595 कार्य का नाम : तालाब निर्माण, गौरांग हालदार के खेत के पास, चोपना १
     

Measurement Book Detail
MB NO.  4536        Page NO.  71

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 संध्या
MP-31-006-046-003/152		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056     1731006046WL107007 Credited 16/04/2020  
2 कविता
MP-31-006-046-003/51		OTHER चोपना 1 P P P A A A A 3 176 528 0 0 528     1731006046WL107007 Credited 16/04/2020  
3 KANKAN SARKAR(Self)
MP-31-006-046-004/4-A		OTHER चोपना ३ P P P P P P A 6 176 1056 0 0 1056     1731006046WL107007 Credited 10/04/2020  
4 PARBATI SARKAR(Wife)
MP-31-006-046-004/4-A		OTHER चोपना ३ P P P P P P A 6 176 1056 0 0 1056     1731006046WL107007 Credited 10/04/2020  
5 seema
MP-31-006-046-004/46		OTHER चोपना ३ P P P P P P A 6 176 1056 0 0 1056     1731006046WL107007 Credited 10/04/2020  
6 बसंती(Daughter-in-Law)
MP-31-006-046-002/25		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006046WL107007 Credited 10/04/2020  
7 सपना(Self)
MP-31-006-046-004/103-A		OTHER चोपना ३ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL107007 Credited 10/04/2020  
8 सुलोता(Wife)
MP-31-006-046-003/120		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL107007 Credited 16/04/2020  
9 बांसती(Wife)
MP-31-006-046-002/21		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL107007 Credited 15/04/2020  
10 हिमांशु(Self)
MP-31-006-046-003/176-D		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBETULIOBA0003782 1731006046WL107007 Credited 10/04/2020  
11 ललिता(Wife)
MP-31-006-046-003/176-D		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 10/04/2020  
12 दीपाली(Wife)
MP-31-006-046-003/18		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
13 गांधारी/निर्मल
MP-31-006-046-003/22		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
14 हरि
MP-31-006-046-003/11		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
15 रेखा(Wife)
MP-31-006-046-002/46		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
16 बिथिका(Self)
MP-31-006-046-002/52		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
17 रिंकू(Wife)
MP-31-006-046-002/6-C		OTHER चोपना २ P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 10/04/2020  
18 सावित्री
MP-31-006-046-002/7		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
19 रमा(Daughter)
MP-31-006-046-002/82		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
20 सीमा(Self)
MP-31-006-046-002/96		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
21 ARCHANA(Wife)
MP-31-006-046-002/11-A		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
22 VISHAKHA(Wife)
MP-31-006-046-002/11-B		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
23 TAPATI(Wife)
MP-31-006-046-002/12-A		OTHER चोपना २ P P P P A A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
24 munni(Daughter)
MP-31-006-046-002/15		OTHER चोपना २ P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
25 PUJA(Wife)
MP-31-006-046-002/17-B		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 10/04/2020  
26 PRAMILA(Wife)
MP-31-006-046-002/20-A		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
27 MOHAN(Self)
MP-31-006-046-002/44-B		OTHER चोपना २ P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 10/04/2020  
28 पूनम
MP-31-006-046-002/34		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
29 PURNIMA(Wife)
MP-31-006-046-002/36-A		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 10/04/2020  
30 अनिल
MP-31-006-046-002/40		OTHER चोपना २ A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007  
31 अनिल
MP-31-006-046-004/41		OTHER चोपना ३ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
32 उम्तम
MP-31-006-046-004/31		OTHER चोपना ३ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
33 पार्वती
MP-31-006-046-004/5		OTHER चोपना ३ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
34 सरस्वती
MP-31-006-046-004/55		OTHER चोपना ३ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
35 तारक/अनिल
MP-31-006-046-006/155		OTHER पुंजी P P P P A A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
36 जगदीश/कृष्णकांत
MP-31-006-046-003/53		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
37 जीतेन्द्र/उपेन
MP-31-006-046-003/60		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
38 SULEKHA(Wife)
MP-31-006-046-003/159-A		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
39 केशव(Husband)
MP-31-006-046-003/159-A		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 10/04/2020  
40 SALIL(Self)
MP-31-006-046-003/246		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 10/04/2020  
41 SNEHLATA(Wife)
MP-31-006-046-003/246		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 10/04/2020  
42 दीपाली(Wife)
MP-31-006-046-003/64		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 10/04/2020  
43 दिलीप/हीरालाल
MP-31-006-046-003/65		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 10/04/2020  
44 विवेक
MP-31-006-046-003/72		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 15/04/2020  
45 JAYNTI(Wife)
MP-31-006-046-003/74-A		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
46 शिवलता
MP-31-006-046-003/8		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
47 मीरा
MP-31-006-046-003/38		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
48 rama dhali(Wife)
MP-31-006-046-003/39-B		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
49 खितीस/जादप
MP-31-006-046-003/152		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 15/04/2020  
50 संध्या
MP-31-006-046-003/95		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
51 amela mandal(Self)
MP-31-006-046-002/12		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
52 जमुूना/नित्यरंजन(Self)
MP-31-006-046-003/1		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 15/04/2020  
53 शंकरी
MP-31-006-046-003/105		OTHER चोपना 1 P P P P A A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 15/04/2020  
54 सुशीला
MP-31-006-046-002/61		OTHER चोपना २ P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
55 तुलसी/सुबल
MP-31-006-046-003/12		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
56 सुलता(Self)
MP-31-006-046-003/228-D		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 10/04/2020  
57 बिना(Wife)
MP-31-006-046-002/21-B		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 10/04/2020  
58 आशामति
MP-31-006-046-002/40		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
59 UANNATI(Wife)
MP-31-006-046-002/44-B		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 10/04/2020  
60 LALITA(Wife)
MP-31-006-046-002/27-A		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
61 नारायण/अनुकूल
MP-31-006-046-003/51		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
62 Manju(Daughter)
MP-31-006-046-003/87		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 10/04/2020  
63 अरूणा
MP-31-006-046-003/60		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
64 हरिदासी
MP-31-006-046-006/155		OTHER पुंजी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
65 SEFALI(Wife)
MP-31-006-046-004/6-A		OTHER चोपना ३ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
66 विनीता (Wife)
MP-31-006-046-004/33-A		OTHER चोपना ३ P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
67 श्रीमति नंदी(Mother)
MP-31-006-046-004/113		OTHER चोपना ३ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 10/04/2020  
68 ुवनमाला
MP-31-006-046-004/22		OTHER चोपना ३ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
69 पांची (Daughter-in-Law)
MP-31-006-046-004/3		OTHER चोपना ३ P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 15/04/2020  
70 मेरसिंह/हरि
MP-31-006-046-007/65		ST कोहल्या P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
71 सुलता (Daughter-in-Law)
MP-31-006-046-003/25		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
72 काली
MP-31-006-046-003/23		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
73 सविता
MP-31-006-046-003/134		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 16/04/2020  
74 रंजीता(Daughter-in-Law)
MP-31-006-046-002/69		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL107007 Credited 10/04/2020  
कुल हाजिरी7373727168630              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 1056
प्रदाय राशि अन्य 72864


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 73920
प्रति मजदुर औसत 998.9189
कुल मानव दिवस : 420